Civic Intelligence

Clara B White Memorial Foundation Inc.

990PF • Fiscal year 2010 • EIN 75-2681211

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 27, 2011

Organization Profile
PO Box 86475491
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

98th percentile

$60,717

Higher top officer pay than 98% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,333,168

No earlier filing loaded for comparison.

Net Assets

$1,333,168

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$93,678

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,333,168Liabilities 2010: $0Net Assets 2010: $1,333,1682010Assets 2011: $1,338,740Liabilities 2011: $02011Assets 2012: $1,259,420Liabilities 2012: $12012Assets 2013: $1,195,562Liabilities 2013: $0Net Assets 2013: $1,195,5622013Assets 2014: $1,286,344Liabilities 2014: $1Net Assets 2014: $1,286,3432014Assets 2015: $1,236,068Liabilities 2015: $0Net Assets 2015: $1,236,0682015Assets 2016: $1,192,508Liabilities 2016: $0Net Assets 2016: $1,192,5082016Assets 2017: $1,208,293Liabilities 2017: $0Net Assets 2017: $1,208,2932017Assets 2018: $1,243,496Liabilities 2018: $25,580Net Assets 2018: $1,217,9162018Assets 2019: $1,252,758Liabilities 2019: $98,633Net Assets 2019: $1,154,1252019Assets 2020: $1,265,513Liabilities 2020: $214,256Net Assets 2020: $1,051,2572020Assets 2021: $1,111,916Liabilities 2021: $132,299Net Assets 2021: $979,6172021Assets 2022: $1,055,033Liabilities 2022: $171,462Net Assets 2022: $883,5712022Assets 2023: $1,092,758Liabilities 2023: $89,436Net Assets 2023: $1,003,3222023Assets 2024: $1,086,706Liabilities 2024: $80,533Net Assets 2024: $1,006,1732024Assets 2025: $1,128,498Liabilities 2025: $73,050Net Assets 2025: $1,055,4482025

Highlighted filing

2010

Assets$1,333,168
Liabilities$0
Net Assets$1,333,168
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $93,6782010Revenue 2011: $113,099Expenses 2011: $100,427Net Income 2011: $12,6722011Revenue 2012: $5,974Expenses 2012: $85,067Net Income 2012: -$79,0932012Expenses 2013: $86,1612013Revenue 2014: $178,540Expenses 2014: $87,759Net Income 2014: $90,7812014Revenue 2015: $49,824Expenses 2015: $100,099Net Income 2015: -$50,2752015Revenue 2016: $52,798Expenses 2016: $95,764Net Income 2016: -$42,9662016Revenue 2017: $78,640Expenses 2017: $62,855Net Income 2017: $15,7852017Revenue 2018: $93,401Expenses 2018: $83,778Net Income 2018: $9,6232018Revenue 2019: $17,417Expenses 2019: $81,208Net Income 2019: -$63,7912019Revenue 2020: -$43,736Expenses 2020: $59,132Net Income 2020: -$102,8682020Revenue 2021: -$3,423Expenses 2021: $68,217Net Income 2021: -$71,6402021Revenue 2022: -$27,765Expenses 2022: $68,281Net Income 2022: -$96,0462022Revenue 2023: $224,808Expenses 2023: $105,057Net Income 2023: $119,7512023Revenue 2024: $97,158Expenses 2024: $94,308Net Income 2024: $2,8502024Revenue 2025: $181,866Expenses 2025: $132,591Net Income 2025: $49,2752025

Highlighted filing

2010

Revenue-
Expenses$93,678
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 27, 2011
Return Version
2009v1.7
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH D HUBBARDVice PresidentPT$60,717-$60,717
PATRICIA A HUBBARDPresidentPT$13,997-$13,997
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO SUPPORT A SPECIAL RESCUE OF ABUSED GREYHOUNDS TO COVER EXPENSE OF VET CARE AND FACILITATE ADOPTION.501(c)3ADDISON, TX, US$2,000
Paid Grant-TO AID POLICE DEPARTMENT TO PURCHASE SAFETY EQUIPMENT FOR OFFICERS501(c)3WHITEWRIGHT, TX, US$2,000
Filing and Contact Details

Filer

EIN
75-2681211
Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice4310053
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice47249000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice49249000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired48Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired49Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name08 CALLS: NASDAQ SEP @ 22
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name120 PUTS: COCA-COLA NOV @ 50
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name228 CALLS: AT&T OCT @ 28
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name325 PUTS: INT PAPER OCT @ 20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name425 PUTS: BARRICK OCT @ 39
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name520 PUTS: HALLIBURTON OCT @ 31
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name625 PUTS: EXXON OCT @ 65
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7249000 DORAL BK CATANO PR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name816 PUTS: SLB JAN @ 75
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name917 CALLS: TEXAS INSTRUT JUL @ 31
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1014 CALLS: SCHLUMBERGER AUG @ 75
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1120 CALLS: JP MORGAN SEP @ 45
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1225 PUTS: INT PAPER JUL @ 20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1320 PUTS HALLIBURTON JUL @ 31
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1425 PUTS: GE SEP @ 15
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1520 CALLS EASTMAN KODAK JUL @ 8
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1620 PUTS COCA-COLA AUG @ 50
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1725 PUTS BARRICK JUL @ 38
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1825 PUTS GE JUN @ 14
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1925 PUTS NEWMONT JUN @ 41
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2030 PUTS MICROSOFT JUL @ 25
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2120 PUTS HALLIBURTON MAY @ 27
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2225 PUTS EXXON-MOBIL JUL @ 65
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2320 PUTS COCA-COLA MAY @ 47 1/2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2413 CALLS EI DUPONT APR @ 36
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2528 CALLS AT&T JUL @ 30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2614 CALLS SCHLUMBERGER MAY @ 80
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2720 PUTS GE MAR @ 14
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2825 PUTS NEWMONT MAR @ 41
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2925 PUTS BARRICK APR @ 38
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3025 PUTS CHEVRON JAN '11 @ 50
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3120 CALLS EASTMAN KODAK JAN @ 6
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3220 CALLS JP MORGAN MAR @ 45
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3317 CALLS TEXAS INSTRUTMEN TS JAN @ 32 1/2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3413 CALLS EI DUPONT JAN @ 35
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3525 PUTS EXXON-MOBIL APR @ 65
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3628 CALLS AT&T JAN @ 30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3720 CALLS JP MORGAN JAN @ 45
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3825 CALLS SCHLUMBERGER JAN @ 80
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3925 PUTS EXXON-MOBIL JAN @ 65
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name403000 MICROSOFT CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name411500 INTERNATIONAL PAPER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name42100 COCA COLA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name43500 INTERNATIONAL PAPER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name441900 COCA COLA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name45249000 CD-FIRSTBANK PR SANTURCE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name46247000 CD-WESTERNBANK PR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name47249000 CD-BEALL BANK NEV LAS VEGAS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name48249000 CD-SEACOAST NATIONAL BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name49249000 CD-ALLY BANK MIDVALE UT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0440
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet11301
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-2306
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet251932
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet297590
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet307542
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet323868
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3496
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet36874
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet373154
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet38-53
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet393094
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet40-24822
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet41-29505
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet42601
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet43-9887
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet44-4070
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet45-5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet46-5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet47-5

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,168
Liabilities
$0
Net assets
$1,333,168
Revenue
-
Expenses
$93,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.18$0.13$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.10$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.22$0.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.88$0.03$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.05$0.04$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.01$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.11$0.10$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09